Errors

1 Error Account not found 43 Date is not valid 198 Account not the same as the First Record of Request 1010 Element value must be Y or N 200078 Payment term must be D, M or S 200174 Payment frequency must be Days, Months, or Semi-monthly 200186 Frequency code is not valid for interest base 200187 Payment frequency is not valid 200296 Payment term is not valid 200522 Semi-monthly days valid for semi-monthly frequency code only 200523 Must specify days of month for semi-monthly frequency 200524 Payment frequency must be zero for semi-monthly frequency 200525 Payment code must be 0, 1, 2, 3, 5 or 6 200526 Escrow payments and P & I amount do not agree with scheduled payment amount 200529 Alternate payment sequence cannot be zero 200530 Alternate payment sequence already exists 200531 Alternate payment term cannot be zero 200532 Number of payments made cannot exceed payment term 200533 Schedule end date is greater than maturity date 200534 Beginning and ending dates do not match scheduled term 200535 Repeat frequency is not valid check beginning and ending dates 200536 No escrow information found 200537 Warning P & I, escrow and fees do not equal payment amount 200538 Payment amount does not match alternate schedule due 200544 Escrow payments and P & I constant do not agree with schedule due 200548 Payment code must be zero on an amortized loan 200600 Must be D or M 200788 Master file information has been updated with Active Payment schedule values 200886 Not valid for input with principal and interest payment schedule type 200889 Start date must be the next payment due date 200890 Start date is invalid 200891 Start date day of month must be the same 200892 Start dates cannot be the same date 200893 Start date should be XX/XX/XX 200894 Payment amount must be 0 200895 Payment amount cannot be less than 0 200896 Payment amount must be escrow payment amount 200897 Payment amount must be principal and interest amount plus escrow amount 200898 Payment amount cannot be 0 200899 Payment amount does not match alternate payment schedule due 200900 Principal and interest payment amount cannot be 0 200901 Principal and interest payment amount cannot be less than 0 200902 Principal and interest schedule occurrence cannot be the same as interest schedu 200903 Schedule occurrence cannot be 0 200904 Schedule occurrence must be the loan payment frequency 200905 Payment code must be principal and interest or interest only 200906 Payment code cannot be the same on both schedules 200907 Start date XX/XX/XX is after maturity date XX/XX/XX 200908 Term Units must be months for principal and interest payment schedule type 200926 Alternate Schedule not allowed when Day of Month to Create Bill is not zero 202195 Back Date Rate Change loan, invalid Alternate Schedule information